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CarMax KMX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by CarMax in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: CarMax’s 10-Q, filed June 24, 2026.
- Filed
- Jun 24, 2026, 11:08 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001170010-26-000055
| (In thousands except share data) | As of May 31 / 2026 | As of February 28 / 2026 |
|---|---|---|
| CURRENT LIABILITIES: | ||
| Accounts payable | $1,056,719 | $1,117,976 |
| Accrued expenses and other current liabilities | 417,841 | 475,495 |
| Accrued income taxes | 54,191 | 2,019 |
| Current portion of operating lease liabilities | 56,988 | 57,341 |
| Current portion of long-term debt | 17,234 | 217,323 |
| Current portion of non-recourse notes payable | 554,081 | 544,651 |
| TOTAL CURRENT LIABILITIES | 2,157,054 | 2,414,805 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is CarMax's income taxes payable?
- CarMax (KMX) reported income taxes payable of $54.19M in Q1 2026.
- How has CarMax's income taxes payable changed year-over-year?
- CarMax's income taxes payable decreased by 31.8% year-over-year, from $79.41M to $54.19M.
- What is the long-term trend for CarMax's income taxes payable?
- Over 5 years (2021 to 2026), CarMax's income taxes payable has grown at a 56.1% compound annual growth rate (CAGR), from $218K to $2.02M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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